|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAKULA
|
UT-07-007-042-001/101
(JEETAP )
|
3507007000NRG24010120240064375
|
02/01/2024
|
SUNITA UPADHYAY
|
3507007WL010894
|
SUNITA UPADHYAY
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970758
|
|
SUNITA UPADHYAY
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/102
(JEETAP )
|
3507007000NRG24010120240064376
|
02/01/2024
|
VIMLA UPADHYAY
|
3507007WL010894
|
VIMLA UPADHYAY
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970756
|
|
VIMLA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-042-001/103
(JEETAP )
|
3507007000NRG24010120240064377
|
02/01/2024
|
GUDDI DEVI
|
3507007WL010894
|
GUDDI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970760
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-042-001/104
(JEETAP )
|
3507007000NRG24010120240064378
|
02/01/2024
|
DEEPA UPADHYAY
|
3507007WL010894
|
DEEPA UPADHYAY
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970757
|
|
DEEPA UPADHYAY
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-042-001/106
(JEETAP )
|
3507007000NRG24010120240064379
|
02/01/2024
|
PREMA UPADHYAY
|
3507007WL010894
|
PREMA UPADHYAY
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970755
|
|
PREMA UPADHAYAY
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-042-001/17
(JEETAP )
|
3507007000NRG24010120240064380
|
02/01/2024
|
HEMA DEVI
|
3507007WL010894
|
HEMA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970759
|
|
HEMA DEVI W/O ANAND SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAKULA
|
UT-07-007-042-001/51
(JEETAP )
|
3507007000NRG24010120240064383
|
02/01/2024
|
SHER RAM
|
3507007WL010894
|
SHER RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970754
|
|
SHER RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-042-001/101
(JEETAP )
|
3507007000NRG24010120240064374
|
02/01/2024
|
SANJAY UPADHYAY
|
3507007WL010894
|
SANJAY UPADHYAY
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970762
|
|
MR SANJAY UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAKULA
|
UT-07-007-042-001/22
(JEETAP )
|
3507007000NRG24010120240064381
|
02/01/2024
|
BASANTI DEVI
|
3507007WL010894
|
BASANTI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970763
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAKULA
|
UT-07-007-042-001/27
(JEETAP )
|
3507007000NRG24010120240064382
|
02/01/2024
|
MADHVI DEVI
|
3507007WL010894
|
MADHVI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970761
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|